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IDM S.A. — Investor Relations & Filings

Ticker · IDM ISIN · PLIDMSA00044 LEI · 259400WNWSDRYM87YQ43 WAR Financial and insurance activities
Open in API
Filings indexed 584 across all filing types
Latest filing 2023-04-25 Board/Management Inform…
Country PL Poland
Listing WAR IDM

About IDM S.A.

https://idmsa.pl/

IDM S.A. is a financial services company specializing in corporate consulting and capital advisory. The company provides a wide range of solutions for businesses seeking alternatives to traditional bank financing. Its services include strategic planning, advisory for mergers and acquisitions, and support for corporate transformations. IDM S.A. assists clients with capital operations, including transactions in the non-public market, pre-IPO preparations, and the issuance of securities such as stocks and bonds. With over two decades of experience, the firm has managed numerous successful capital-raising operations, focusing on delivering customized solutions tailored to the specific needs of each client.

Recent filings

Filing Released Lang Actions
6_Oswiadczenie_rady__2023-04-24_pl.xhtml
Board/Management Information Classification · 1% confidence The document is titled 'OŚWIADCZENIE RADY NADZORCZEJ IDM S.A. NA TEMAT POWOŁANIA, SKŁADU I FUNKCJONOWANIA KOMITETU AUDYTU' (Statement of the Supervisory Board of IDM S.A. on the Appointment, Composition, and Operation of the Audit Committee). It explicitly references compliance with Polish Ministry of Finance regulations regarding the audit committee's functioning, composition, and independence for the year 2022. This content directly relates to internal governance structure, specifically the oversight body responsible for financial reporting integrity, which aligns best with Governance Information (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a general management announcement (MANG), but a specific declaration about governance compliance.
2023-04-25 Polish
5_Ocena_rady_nadzorc_2023-04-24_pl.xhtml
Audit Report / Information Classification · 1% confidence The document is titled 'OCENA RADY NADZORCZEJ IDM S.A. DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI I SPRAWODANIA FIANSOWEGO' (Supervisory Board Assessment regarding the Activity Report and Financial Statement). It explicitly states that the Supervisory Board assessed the Management Board's report on activities and the financial statement for the fiscal year 2022 and found them to be in compliance. This document is an official assessment or opinion on the annual reports, not the full annual report (10-K) itself, nor is it a general earnings release (ER). It relates closely to the audit/review process of the annual filings. Given the options, 'Audit Report / Information' (AR) is the closest fit for a formal assessment/opinion on financial statements by a supervisory body, distinct from the full 10-K or a simple earnings announcement. The document length is very short (1093 chars), but it contains substantive content (the assessment itself), not just an announcement of another report's publication, thus ruling out RPA/RNS based on the 'Menu vs Meal' rule for substantive content. FY 2022
2023-04-25 Polish
4_Lad_korporacyjny_2_2023-04-24_pl.xhtml.xades
Regulatory Filings Classification · 1% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties, etc.). This structure is characteristic of digitally signed regulatory filings or official documents, often in XBRL or XML format, rather than the narrative content of a standard report like a 10-K, ER, or IR. Since the content is purely metadata/signature information and lacks any descriptive financial or corporate narrative, it cannot be classified as a specific report type (like 10-K, ER, IR, IP, etc.). The most appropriate classification for a document that is fundamentally a regulatory artifact (a signed submission) but doesn't fit a specific content category is the general fallback category for regulatory filings.
2023-04-25 Polish
4_Lad_korporacyjny_2_2023-04-24_pl.xhtml
AGM Information Classification · 1% confidence The document is titled "OŚWIADCZENIE O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO W ROKU 2022" (Statement on the Application of Corporate Governance Principles for the year 2022) and is explicitly stated as an attachment to the Management Board's Report on Activities for the fiscal year 2022. This document details the company's adherence (or lack thereof, with justifications) to specific corporate governance rules ('Dobre Praktyki Spółek notowanych na GPW 2021'). This content directly relates to the company's internal rules, board structure, and governance practices, which aligns perfectly with the definition of Governance Information (CGR). It is not a full Annual Report (10-K), nor is it a simple announcement of a report (RPA/RNS), as it contains substantial content detailing governance compliance.
2023-04-25 Polish
4_Lad_korporacyjny_2_2023-04-24_1_pl.xhtml.xades
Regulatory Filings Classification · 1% confidence The document text consists almost entirely of XML structures containing digital signatures, certificates (X509Data, SignatureValue, KeyInfo), and timestamps (SigningTime). This structure is characteristic of digitally signed regulatory filings or documents where integrity and authenticity must be verified, often found in XBRL or XML-based submissions to regulatory bodies. Crucially, the document length is 17,336 characters, which is substantial, suggesting it is not just a brief announcement. However, the content itself is metadata about the signature, not the substantive financial report (like a 10-K or IR). Since the content is a signed, structured document, it is a regulatory filing. Given that the content is the signature block itself and not the narrative or financial tables of a specific report type (like 10-K, IR, or ER), and without explicit headers indicating a specific report type, the most appropriate classification is the general regulatory filing fallback category. If this were an announcement *about* a filing, it would be RPA or RNS. Since it appears to be the filing wrapper/signature block itself, RNS (Regulatory Filings) is the best fit as a general container for signed regulatory data that doesn't fit a more specific category like 10-K or DEF 14A.
2023-04-25 Polish
3_IDMSA_Sprfin_2022-_2023-04-24_pl.xhtml.xades
Audit Report / Information Classification · 1% confidence The provided document text consists almost entirely of XML structures containing digital signatures, certificates (X509Data), signature values, and timestamps. Specifically, it shows elements like 'Signature', 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'QualifyingProperties'. This structure is characteristic of a digitally signed document, often used to ensure the authenticity and integrity of regulatory filings or official corporate documents submitted electronically. Since the content is the signature block itself and not the substantive report (like a 10-K, IR, or ER), and given the context of corporate filings, this is most likely metadata or an attachment related to a primary filing that has been signed for legal compliance. It does not fit any specific content-based category (like ER, 10-K, IP, etc.). According to Rule 2, if a document is short and announces the availability of a report, it's RPA or RNS. While this isn't an announcement text, it is a technical artifact of a filing process. In the context of a database classifying *reports*, a document that is purely signature/metadata and lacks the actual financial or operational content defaults to the most general regulatory category. Therefore, the most appropriate classification is Regulatory Filings (RNS), as it represents a technical component of a filing that doesn't match a specific content type. FY 2022
2023-04-25 Polish

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